Muster Roll No. : 77	Date From : 29/04/2020    Date To : 05/05/2020	Sanction No. : 2611002/2019-2020/897/AS    Sanction Date : 30/05/2019
Work Code : 2611002013/IC/42355	Work Name : E/F ON SIDES OF WATER COURSES & CLEAN OF SILT(2019-20)GILL KALAN (2611002013/IC/42355)

Measurement Book Detail

MB NO.  483        Page NO.  161

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 GURMEET KAUR(Wife) PB-11-002-013-001/214 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000721 Credited 19/05/2020   2 LAKHVIR KAUR(Self) PB-11-002-013-001/255 SC ਗਿੱਲ ਕਲਾ A P A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA RAMPURA PHUL UBIN0828815 2611002WL000721 Credited 19/05/2020   3 KARMJEET KAUR(Wife) PB-11-002-013-001/235 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000721 Credited 19/05/2020   4 SOMA KAUR(Self) PB-11-002-013-001/23 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000721 Credited 19/05/2020   5 NACHTAR SINGH(Husband) PB-11-002-013-001/23 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000721 Credited 19/05/2020   6 MAJOR SINGH(Self) PB-11-002-013-001/218 SC ਗਿੱਲ ਕਲਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000721 Credited 19/05/2020   7 SAMI DEVI(Self) PB-11-002-013-001/229 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000721 Credited 19/05/2020   8 DAMA RAM(Husband) PB-11-002-013-001/229 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000721 Credited 19/05/2020   9 BEERO(Wife) PB-11-002-013-001/230 SC ਗਿੱਲ ਕਲਾ A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000721 Credited 19/05/2020   10 BALJEET KAUR(Self) PB-11-002-013-001/246 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000721 Credited 19/05/2020   11 BALJIT SINGH(Wife) PB-11-002-013-001/213 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000721 Credited 19/05/2020   12 MANJIT KAUR(Wife) PB-11-002-013-001/232 SC ਗਿੱਲ ਕਲਾ P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000721 Credited 19/05/2020   13 KARMJEET KAUR PB-11-002-013-001/206 SC ਗਿੱਲ ਕਲਾ P P A P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000721 Credited 19/05/2020   14 KIRANJIT KAUR(Self) PB-11-002-013-001/211 SC ਗਿੱਲ ਕਲਾ P P A P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000721 Credited 19/05/2020   15 KARAMJIT KAUR(Self) PB-11-002-013-001/201 SC ਗਿੱਲ ਕਲਾ A A A P A P P 3 263 789 0 0 789 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000721 Credited 19/05/2020   16 SIMARANJOTE KAUR PB-11-002-013-001/204 SC ਗਿੱਲ ਕਲਾ A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000721 Credited 19/05/2020   17 NAIK SINGH(Self) PB-11-002-013-001/233 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000721 Credited 19/05/2020   18 GINDRO KAUR(Wife) PB-11-002-013-001/258 SC ਗਿੱਲ ਕਲਾ A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000721 Credited 19/05/2020   19 KARMJEET KAUR(Self) PB-11-002-013-001/269 SC ਗਿੱਲ ਕਲਾ A A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000721 Credited 19/05/2020   20 BANSO DEVI(Self) PB-11-002-013-001/244 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000721 Credited 19/05/2020   21 RANJEET KAUR(Wife) PB-11-002-013-001/242 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 263 1578 0 0 1578 CANARA BANK RAMPURA PHUL CNRB0003879 2611002WL000721 Credited 19/05/2020   Daily Attendence 15 18 0 19 18 18 19

Category Amount Paid(In Rs.) Amount Paid SC 28141 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 28141 Average Per labour 1340.0476

Total man days : 107